Civic Intelligence

Falls Legion Home Assoc

990 • Fiscal year 2017 • EIN 23-6390771

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
300 Yardley AveLevittown, PA 19054-1123

(215) 295-9858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$51,764

Up $10,555 (+26%) from 2016

Net Assets

Up

$50,212

Up $18,471 (+58%) from 2016

Liabilities

Down

$1,552

Down $7,916 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$128,136

Up $28,197 (+28%) from 2016

Expenses

Up

$109,665

Up $6,835 (+6.6%) from 2016

Net Income

Up

$18,471

Up $21,362 (+739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2015: $42,379Liabilities 2015: $7,357Net Assets 2015: $35,0222015Assets 2016: $41,209Liabilities 2016: $9,468Net Assets 2016: $31,7412016Assets 2017: $51,764Liabilities 2017: $1,552Net Assets 2017: $50,2122017Assets 2018: $57,819Liabilities 2018: $583Net Assets 2018: $57,2362018Assets 2019: $81,908Liabilities 2019: $438Net Assets 2019: $81,4702019Assets 2020: $55,380Liabilities 2020: $199Net Assets 2020: $55,1812020Assets 2021: $80,853Liabilities 2021: $200Net Assets 2021: $80,6532021Assets 2022: $119,686Liabilities 2022: $59Net Assets 2022: $119,6272022Assets 2023: $140,576Liabilities 2023: -$219Net Assets 2023: $140,7952023Assets 2024: $175,747Liabilities 2024: -$523Net Assets 2024: $176,2702024

Highlighted filing

2017

Assets$51,764
Liabilities$1,552
Net Assets$50,212
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $97,528Expenses 2015: $107,019Net Income 2015: -$9,4912015Revenue 2016: $99,939Expenses 2016: $102,830Net Income 2016: -$2,8912016Revenue 2017: $128,136Expenses 2017: $109,665Net Income 2017: $18,4712017Revenue 2018: $125,186Expenses 2018: $118,162Net Income 2018: $7,0242018Revenue 2019: $147,968Expenses 2019: $123,735Net Income 2019: $24,2332019Revenue 2020: $56,472Expenses 2020: $91,036Net Income 2020: -$34,5642020Revenue 2021: $108,370Expenses 2021: $88,814Net Income 2021: $19,5562021Revenue 2022: $162,434Expenses 2022: $123,460Net Income 2022: $38,9742022Revenue 2023: $141,337Expenses 2023: $120,169Net Income 2023: $21,1682023Revenue 2024: $156,597Expenses 2024: $121,122Net Income 2024: $35,4752024

Highlighted filing

2017

Revenue$128,136
Expenses$109,665
Net Income$18,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$409,443
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,351$33,644▼ $1,707
Cash and Non-Interest-Bearing Accounts$5,858$18,120▲ $12,262
Total Assets$41,209$51,764▲ $10,555
Liabilities
Accounts Payable and Accrued Expenses$9,468$1,552▼ $7,916
Total Liabilities$9,468$1,552▼ $7,916
Net Assets / Fund Balance
Unrestricted Net Assets$31,741$50,212▲ $18,471
Total Net Assets Fund Balance$31,741$50,212▲ $18,471
Total Liabilities and Net Assets / Fund Balance$41,209$51,764▲ $10,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,241$24,464$42,705
Buildings$13,814$20,596$34,410
Leasehold Improvements$1,589$2,891$4,480
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Tim IsleibPresident
Carmine MaggioVice President
Jim MitchellAt Large
Lee AlexanderAt Large
Bob TraceyAt-large
John TogerAt-large
Karl ScheeleSecretary
Walter JerdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$124,590
All Other Contributions
$2,811
Change in Net Assets
$18,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,062
Other Expenses$50,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,766--$53,766
Insurance$11,657--$11,657
Payroll Taxes$5,296--$5,296
Depreciation Depletion$4,361--$4,361
Fees for Services Accounting-$3,191-$3,191
All Other Expenses-$2,220-$2,220
Office Expenses-$897-$897
Other Expenses$884--$884
Total Functional Expenses$103,357$6,308$0$109,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,405
Gaming Direct Expenses$208,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review tax return prior to mailing”

Form 990 availability to public Part VI line 18

“Documents available upon request”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Falls Legion Home Assoc
EIN
23-6390771
Address
300 YARDLEY AVE, Levittown, PA 19054-1123

Signing Officer

Name
Walter Jerdan
Title
Treasurer
Phone
2152959858
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmine Maggio
Formed
1949
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Pappler Thompson & Associates
Address
671 SECOND STREET PIKE, Southampton, PA 18966
Preparer
Charles J Pappler CPA
Phone
2159539711
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051764
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ReturnHeader/FilingSecurityInformation/IPTm013:23:31
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ReturnHeader/ReturnTs02018-08-01T13:41:44-04:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,764
Liabilities
$1,552
Net assets
$50,212
Revenue
$128,136
Expenses
$109,665
Net income
$18,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$1.57$1.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.41$1.20$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.62$1.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.08$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.48$1.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.25$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.98$1.07$0.09